Website home about our city

Open Book: City of Fort Collins Spending Transparency

Date range for expenses: to
Open Book home » browse departments » Parking expenses » Office Supplies expenses (you are here)
Legend: - denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Target 00024034  Purchase Target 00024034 Jun-29-2012 $15.89
Stock Control 06-07-2012 2 Jun-07-2012 $150.97
Total (of all records): $ 3,865.58